Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Accelerated Infrastructure Project Session / meetings with CEO / Real Property
Date:
Mar 2, 2010 to Mar 5, 2010
Destination:
Gatineau, Québec
Reference Number:
5852
Costs
| Airfare | $1,084.72 |
| Lodging | $522.06 |
| Meals and Incidentals | $267.95 |
| Other Expenses | $0.00 |
| Other Transportation | $204.50 |
| Total | $2,079.23 |